S.C. DELEROM ACTIV S.R.L.
Fiscal identifier: 22790598
Public procurement data for DELEROM ACTIV S.R.L. (22790598) from Romania. Explore the tenders this company has participated in, contracts won, and performance in the public procurement process.
Tender participation
Total count
187
Won amount
Total value
€54,853.27
Win rate
Percentage
83%
Procurement Summary
DELEROM ACTIV S.R.L. is a company from Romania participating in public procurement. To date, the company has participated in 187 public tenders.
Data compiled and computed every hour from the company's tender participations.
Filters:
| Title | Contracting authority | Value | Status | Result |
|---|---|---|---|---|
da35336620 Achizitie Produse de curatenie | RO  DIRECTIA DE SANATATE PUBLICA A MUNICIPIULUI BUCURESTI | RON 277.42 | Awarded | Won |
da35341501 PACHET PRODUSE DE CURATENIE | RO Inspectoratul pentru Situatii de Urgenta "General Eremia Grigorescu" al judetului Galati | RON 2,505.44 | Awarded | Won |
da35339352 Materiale conform ADV1413148 | RO Unitatea Militara 01454 Buzau | RON 2,036.84 | Awarded | Won |
da35320305 Raft metalic fix - Penitenciarul Vaslui | RO Penitenciarul Vaslui | RON 567.50 | Awarded | Won |
da35289218 MASINA DE TUNS CU FIR PROFESIONALA | RO Penitenciar Spital Bucuresti Jilava | RON 1,148.07 | Awarded | Won |
da35323227 Achizitie materiale curatenie | RO Unitatea militara 0608 Constanta | RON 1,356.48 | Awarded | Won |
da35303554 ACHIZITIE MATERIALE DE CURĂȚENIE | RO Unitatea Militara 01333 | RON 2,294.21 | Awarded | Won |
da35301121 ACHIZITIE DIVERSE MATERIALE DE CURATENIE conform - ADV1413305 | RO Penitenciarul Miercurea - Ciuc | RON 348.60 | Awarded | Won |
da35307308 PRODUSE DE CURĂȚENIE | RO Scoala de Subofiteri de Pompieri si Protectie Civila "Pavel Zaganescu" Boldesti | RON 1,260.20 | Cancelled | Participated |
da35295323 Produse conform ADV1407613 | RO INSPECTORATUL DE POLITIE JUDETEAN IALOMITA | RON 3,056.35 | Awarded | Won |
da35283678 ACHIZITIE PRODUSE DE CURATENIE | RO Unitatea Militara 01333 | RON 1,235.37 | Awarded | Won |
da35269988 ACHIZITIE PRODUSE DE CURATENIE | RO Unitatea Militara 01333 | RON 1,784.50 | Awarded | Won |
da35271992 Materiale curatenie cf. ADV1411620 | RO Clubul Sportiv Olimpia | RON 1,276.47 | Awarded | Won |
da35239066 BANCUTA SALA ASTEPTARE CU 2 LOCURI | RO Penitenciar Spital Bucuresti Jilava | RON 669.55 | Awarded | Won |
da35252127 Materiale conform ADV1411492 | RO MINISTERUL APARARII -UNITATEA MILITARA 01376 | RON 843.22 | Awarded | Won |
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